Awards for “ACTION FACILITIES MANAGEMENT INC”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70RDAD22FC0000042 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $539.81K | 2022-07-15 | 2023-07-14 | 561210 | THE PURPOSE IS TO ESTABLISH A SINGLE-AWARD BPA FOR UNINTERRUPTIBLE POWER SOURCE (UPS) AND ATTENDANT COMPUTER ROOM AIR CONDITIONING UNITS. |
| SAQMMA12F2619 | ACTION FACILITIES MANAGEMENT INC | Department of State | $533.81K | 2012-08-01 | 2013-07-31 | 493110 | SUPPORT TO OPERATE THE US LOGISTICS CENTER IN BROWNSVILLE, TX |
| W91QUZ08C0028 | ACTION FACILITIES MANAGEMENT INC | Department of Defense | $528.16K | 2008-05-28 | 2011-05-31 | 561720 | TOTAL DIRECT LABOR |
| 70Z08418FAA150400 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $510.54K | 2018-03-21 | 2022-12-31 | 561210 | IGF::OT::IGF HVAC MAINTENANCE AND REPAIR SERVICES AT USCG ACADEMY, NEW LONDON, CT |
| 70RDAD21FC0000085 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $490.48K | 2021-08-05 | 2022-08-05 | 561210 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CATV SERVICE RELOCATION SUPPORT SERVICES AT WASHINGTON DC 7 AND D LOCATION UNDER 70RDAD21A00000002 UPS BPA. |
| 47PB0023F0024 | ACTION FACILITIES MANAGEMENT INC | General Services Administration | $463.21K | 2023-01-30 | 2024-09-30 | 561210 | ASR 135 IS FOR HE OVERHAUL OF CHILLER #1 AT THE T. P. O'NEILL FEDERAL BUILDING IN BOSTON, MA. |
| 70RDA126FC0000022 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $454.48K | 2026-08-07 | 2027-08-06 | 561210 | AWARD AGAINST BLANKET PURCHASE AGREEMENT (BPA) 70RDAD21A00000002 FOR COMPUTER ROOM AIR CONDITIONING (CRAC) SUPPORT SERVICES |
| HHSD200201242148C | ACTION FACILITIES MANAGEMENT INC | Department of Health and Human Services | $442.66K | 2011-11-01 | 2016-10-31 | 561210 | WELLNESS AND FITNESS PROGRAM, NIOSH MORGANTOWN |
| HSHQE310J00006 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $441.69K | 2009-12-01 | 2010-02-28 | 561612 | GUARD SERVICE |
| SAQMMA15F1862 | ACTION FACILITIES MANAGEMENT INC | Department of State | $438.89K | 2015-06-26 | 2016-06-23 | 561210 | ACTION FACILITIES- FLORIDA REGIONAL CENTER IGF::CL::IGF |
| 70RDA125FC0000037 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $432.84K | 2025-09-30 | 2026-09-29 | 561210 | 70RDAD21A00000002 - NEW AFM BPA CALL FOR ST.ES CRAC O&M FY25-26 EO EXCEPTION 2D |
| 70RDA125FC0000072 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $431.82K | 2025-09-30 | 2026-09-29 | 561210 | NEW BPA-CALL BPA - 70RDAD21A00000002 VENDOR: AFM |
| SAQMMA14F2148 | ACTION FACILITIES MANAGEMENT INC | Department of State | $424.97K | 2014-06-24 | 2015-06-23 | 561210 | IGF::CL::IGF |
| 70RDA124FC0000025 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $417.78K | 2024-09-30 | 2025-09-29 | 561210 | ISSUE NEW BPA CALL TOWARDS BPA 70RDAD21A00000002 |
| SAQMMA12F2140 | ACTION FACILITIES MANAGEMENT INC | Department of State | $395.02K | 2012-06-24 | 2012-12-23 | 561210 | CLIN 001: FIXED PRICE SERVICES FOR THE OPERATION AND MAINTENANCE, PREVENTIVE MAINTENANCE AND REPAIRS (UNDER $500.00 EACH) OF BUILDING EQUIPMENT AND SYSTEMS CLIN 0002 FIXED PRICE SERVICES FOR THE CUSTODIAL, GROUNDS MAINTENANCE, PEST CONTROL, TRASH REMOVAL AND RECYCLING |
| 70RSAT23FC0000020 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $383.33K | 2023-09-29 | 2024-09-28 | 561210 | THE PURPOSE OF BPA CALL 70RSAT23FC0000020 IS TO PROCURE THE NBACC WIFI SERVICE |
| 70RDAD21FC0000044 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $378.68K | 2021-04-29 | 2022-04-28 | 561210 | 7TH AND D SWING MOVE LAN AND CABLING BPA CALL |
| VA24414F3105 | ACTION FACILITIES MANAGEMENT INC | Department of Veterans Affairs | $375.89K | 2014-08-27 | 2019-08-26 | 561210 | IGF::OT::IGF MULTIPLE YEAR (BASE AND FOUR OPTION YEAR) GSA FSS TASK ORDER CONTRACT FOR INTERIOR AND EXTERIOR WINDOW WASHING SERVICES |
| SAQMMA13F1659 | ACTION FACILITIES MANAGEMENT INC | Department of State | $374.48K | 2013-05-25 | 2013-12-18 | 561210 | IGF::CL::IGF |
| 0002 | ACTION FACILITIES MANAGEMENT INC | Department of Defense | $373.55K | 2015-09-14 | 2016-05-27 | 561210 | IGF::OT::IGF INDIFINITE QUANTITY WORK |
| DOLMSH16C0006 | ACTION FACILITIES MANAGEMENT INC | Department of Labor | $360.62K | 2016-05-06 | 2021-11-05 | 561210 | IGF::OT::IGF LAWN CARE SERVICE DIRECT AWARD TO ACTION FACILITIES MANAGEEMNT, INC FOR A BASE PLUS FOUR (4) OPTION YEARS PER PR 16-MSHA-OTS-NAT-0091 FROM 05-04-2016 THROUGH 05-05-2021 BASE FUNDING $70,200.00 |
| SAQMMA13F1487 | ACTION FACILITIES MANAGEMENT INC | Department of State | $357.25K | 2013-05-24 | 2013-09-26 | 561210 | IGF::CL::IGF |
| 47PC0423F0109 | ACTION FACILITIES MANAGEMENT INC | General Services Administration | $349.16K | 2023-02-10 | 2023-10-10 | 561210 | USUN ELEVATOR SERVICE TECH ONSITE HOURS @799 UN PLAZA, NEW YORK, NY 10017-0001 COR: GRACE BURKE |
| 47PC5526F0277 | ACTION FACILITIES MANAGEMENT INC | General Services Administration | $342.43K | 2026-04-07 | 2026-08-07 | 561210 | THE CONTRACTOR WILL PROVIDE LABOR AND MATERIALS TO MODERNIZE LOBBY LIGHTING, RETROFIT ROOM 411 TO FIRE RATING STANDARDS, AND INSULATE PIPING FOR THE COOLING TOWER. |
| 70RDAD23FC0000079 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | $338.66K | 2023-09-30 | 2024-09-29 | 561210 | ISSUE NEW TASK ORDER AGAINST BPA 70RDAD21A0000002 |